Civic Intelligence

A D Players Inc

990 • Fiscal year 2017 • EIN 74-1669271

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.adplayers.org
5420 Westheimer RoadHouston, TX 77056

(713) 590-0821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,042,609

Up $3,496,035 (+11%) from 2016

Net Assets

Up

$15,739,405

Up $4,440,153 (+39%) from 2016

Liabilities

Down

$18,303,204

Down $944,118 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$6,774,848

Up $4,642,339 (+218%) from 2016

Expenses

Up

$3,028,642

Up $764,473 (+34%) from 2016

Net Income

Up

$3,746,206

Up $3,877,866 (+2945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,797,493Liabilities 2011: $7,770,362Net Assets 2011: $7,027,1312011Assets 2012: $14,520,309Liabilities 2012: $8,519,861Net Assets 2012: $6,000,4482012Assets 2013: $19,243,325Liabilities 2013: $8,665,484Net Assets 2013: $10,577,8412013Assets 2014: $20,046,084Liabilities 2014: $8,720,539Net Assets 2014: $11,325,5452014Assets 2015: $20,416,309Liabilities 2015: $8,985,396Net Assets 2015: $11,430,9132015Assets 2016: $30,546,574Liabilities 2016: $19,247,322Net Assets 2016: $11,299,2522016Assets 2017: $34,042,609Liabilities 2017: $18,303,204Net Assets 2017: $15,739,4052017Assets 2018: $33,435,828Liabilities 2018: $19,682,369Net Assets 2018: $13,753,4592018Assets 2019: $31,901,045Liabilities 2019: $17,051,778Net Assets 2019: $14,849,2672019Assets 2020: $31,483,855Liabilities 2020: $17,679,993Net Assets 2020: $13,803,8622020Assets 2021: $31,582,319Liabilities 2021: $18,877,653Net Assets 2021: $12,704,6662021Assets 2022: $30,563,531Liabilities 2022: $17,747,725Net Assets 2022: $12,815,8062022Assets 2023: $28,049,948Liabilities 2023: $15,257,941Net Assets 2023: $12,792,0072023Assets 2024: $26,096,695Liabilities 2024: $14,784,764Net Assets 2024: $11,311,9312024

Highlighted filing

2017

Assets$34,042,609
Liabilities$18,303,204
Net Assets$15,739,405
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,800,2182011Revenue 2012: $1,586,629Expenses 2012: $2,540,411Net Income 2012: -$953,7822012Expenses 2013: $1,881,8362013Revenue 2014: $2,845,785Expenses 2014: $1,972,951Net Income 2014: $872,8342014Revenue 2015: $3,268,511Expenses 2015: $3,108,441Net Income 2015: $160,0702015Revenue 2016: $2,132,509Expenses 2016: $2,264,169Net Income 2016: -$131,6602016Revenue 2017: $6,774,848Expenses 2017: $3,028,642Net Income 2017: $3,746,2062017Revenue 2018: $4,481,090Expenses 2018: $5,074,093Net Income 2018: -$593,0032018Revenue 2019: $4,384,070Expenses 2019: $5,416,269Net Income 2019: -$1,032,1992019Revenue 2020: $4,439,256Expenses 2020: $5,028,040Net Income 2020: -$588,7842020Revenue 2021: $3,073,769Expenses 2021: $3,696,937Net Income 2021: -$623,1682021Revenue 2022: $5,897,335Expenses 2022: $5,289,936Net Income 2022: $607,3992022Revenue 2023: $5,774,884Expenses 2023: $5,281,333Net Income 2023: $493,5512023Revenue 2024: $4,584,668Expenses 2024: $5,556,912Net Income 2024: -$972,2442024

Highlighted filing

2017

Revenue$6,774,848
Expenses$3,028,642
Net Income$3,746,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,774,848
Mission and Program Overview

Mission

A professional theater ministry communicating through various mediums under the creative signature of God.

AD Players exists to provide world-class, professional theatre through the lens of a Christian world-view that we hope will engage and inspire a diverse group of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,561,393$32,452,950▲ $3,891,557
Loans From Officers Directors$17,895,332$17,894,645▼ $687
Pledges and Grants Receivable$1,858,355$1,468,803▼ $389,552
Prepaid Expenses and Deferred Charges$78,751$93,065▲ $14,314
Cash and Non-Interest-Bearing Accounts$29,230$18,494▼ $10,736
Savings and Temporary Cash Investments$6,857$4,109▼ $2,748
Accounts Receivable$828$2,480▲ $1,652
Total Assets$30,546,574$34,042,609▲ $3,496,035
Other Assets Total$11,160$2,708▼ $8,452
Liabilities
Deferred Revenue$61,723$312,624▲ $250,901
Accounts Payable and Accrued Expenses$1,290,267$95,935▼ $1,194,332
Total Liabilities$19,247,322$18,303,204▼ $944,118
Net Assets / Fund Balance
Unrestricted Net Assets$11,292,395$15,739,405▲ $4,447,010
Temporarily Rstr Net Assets$6,857--
Total Net Assets Fund Balance$11,299,252$15,739,405▲ $4,440,153
Total Liabilities and Net Assets / Fund Balance$30,546,574$34,042,609▲ $3,496,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,903,653$256,637$24,160,290
Land$8,476,565-$8,476,565
Equipment$72,732$335,769$408,501
Other Land Buildings-$43,608$43,608
Other Assets Org$2,708--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Susan SantangeloChairman
Devon DeckerDirector
Gina MetzlerDirector
Jack KinardDirector
Michael MasseyDirector
Paul ThompsonDirector
Roblyn HerndonDirector
Jake SpeckExecutive Director
Jeannette Clift GeorgeFounder & Artistic Director
Barbara Tatum LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,584
Program Service Revenue
$969,099
Investment Income
$63
Other Revenue
$4,053,102
All Other Contributions
$1,752,584
Change in Net Assets
$3,746,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,994
Other Expenses$1,324,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,994$334,808-$1,469,802
All Other Expenses-$234,044-$234,044
Fees for Services Other$211,503--$211,503
Other Employee Benefits$199,129--$199,129
Other Expenses$140,166$161,331-$140,166
Advertising$91,822--$91,822
Fees for Services Legal-$85,207-$85,207
Insurance-$49,025-$49,025
Office Expenses-$26,746-$26,746
Payroll Taxes$22,599--$22,599
Depreciation Depletion-$21,403-$21,403
Pension Plan Contributions$12,464--$12,464
Travel-$11,594-$11,594
Interest-$161-$161
Total Functional Expenses$2,024,763$1,003,879$0$3,028,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,895,332$17,894,645▼ $687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews and approves draft Form 990 for accuracy and reasonableness before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to compplete and return conflict of interest questionnaires annually.”

Governing documents etc available to public Part VI line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
A D Players
EIN
74-1669271
Address
5420 Westheimer Road, Houston, TX 77056

Signing Officer

Name
Jake Speck
Title
Executive Direc
Phone
7135900821
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Speck
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole
Phone
2817417900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Amount required to agree beinning net assets in 2016 to ending net assets in 2015.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc2Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23998112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23998112
IRS990/OtherRevenueTotalAmt04007550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022599
IRS990/PayrollTaxesGrp/TotalAmt022599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012464
IRS990/PensionPlanContributionsGrp/TotalAmt012464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01858355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01468803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093065
IRS990/PrincipalOfficerNm0Jake Speck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Workshop
IRS990/ProgramServiceRevenueGrp/Desc2Advertising income
IRS990/ProgramServiceRevenueGrp/Desc3Touring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0910831
IRS990/PYOtherRevenueAmt048701
IRS990/PYProgramServiceRevenueAmt0654367
IRS990/PYRevenuesLessExpensesAmt0-131660
IRS990/PYSalariesCompEmpBnftPaidAmt01353338
IRS990/PYTotalExpensesAmt02264169
IRS990/PYTotalRevenueAmt02132509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03746206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0312000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0456190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0851853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01752584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02403975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01934802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04837886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012358688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03660024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03998112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04478245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73990
IRS990ScheduleA/PublicSupportPY509Pct00.89470
IRS990ScheduleA/PublicSupportTotal509Amt015166859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0851853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02776672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02980468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02604811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05524507
IRS990ScheduleA/Total509Grp/TotalAmt016018712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06774847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03268511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05524613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020497805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023903653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024160290
IRS990ScheduleD/EquipmentGrp/BookValueAmt072732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408501
IRS990ScheduleD/LandGrp/BookValueAmt08476565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08476565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032452950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0714322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117180323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property tax payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0714322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117947966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeannette Clift George
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeannette Clift George
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FounderArtistic Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FounderArtistic Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt017894645
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves draft Form 990 for accuracy and reasonableness before the return is filed.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,042,609
Liabilities
$18,303,204
Net assets
$15,739,405
Revenue
$6,774,848
Expenses
$3,028,642
Net income
$3,746,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$14.8$11.3$4.58$5.56$0.97
2023Detailed filing. Detailed filing data is available for this year.$28.0$15.3$12.8$5.77$5.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$30.6$17.7$12.8$5.90$5.29$0.61
2021Detailed filing. Detailed filing data is available for this year.$31.6$18.9$12.7$3.07$3.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$31.5$17.7$13.8$4.44$5.03$0.59
2019Summary only. Only limited summary data is available for this year.$31.9$17.1$14.8$4.38$5.42$1.03
2018Detailed filing. Detailed filing data is available for this year.$33.4$19.7$13.8$4.48$5.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$34.0$18.3$15.7$6.77$3.03$3.75
2016Detailed filing. Detailed filing data is available for this year.$30.5$19.2$11.3$2.13$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$20.4$8.99$11.4$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.0$8.72$11.3$2.85$1.97$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.67$10.6$1.88
2012Summary only. Only limited summary data is available for this year.$14.5$8.52$6.00$1.59$2.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.77$7.03$1.80